| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4610160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | NISATEL |
| Branch | Tirane |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016004 Garda e Republikes, lik sherbime telefonike, fat 912/2026 dt 10.2.2026 |